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Employer Identification Number 37-0995236

MCLEANSBORO GOLF CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MCLEANSBORO GOLF CLUB
Employer identification number (EIN):37-0995236
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementGOLF COURSE. RECREATIONAL SERVICES TO MEMBERS AND ASSOCIATES. 68 MEMBERS
Number of Employees16
Number of Volunteers9
Year Formed1957

Organization Governance

Legal DomicileIL
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 76,247
Program Service Revenue from current yearUSD $ 109,670
Investment Income from prior yearUSD $ 2
Investment Income from current yearUSD $ 10
Other Revenue from prior yearUSD $ 87,027
Other Revenue from current yearUSD $ 18,791
Gross receipts from all sourcesUSD $ 225,542
Net assets / fund balances at end of fiscal yearUSD $ 235,122
Net assets / fund balances at beginning of fiscal yearUSD $ 211,746
Total liabilities at end of fiscal yearUSD $ 233,142
Total liabilities at beginning of fiscal yearUSD $ 249,407
Total assets at end of fiscal yearUSD $ 468,264
Total assets at beginning of fiscal yearUSD $ 461,153
Revenues less expenses for current yearUSD $ 23,376
Revenues less expenses for previous yearUSD $ -2,925
Total expenses for current yearUSD $ 191,125
Total expenses for previous yearUSD $ 183,006
Other expenses in current yearUSD $ 124,030
Other expenses in previous yearUSD $ 118,533
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 67,095
Employee salary and benefits paid in previous yearUSD $ 64,473
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 214,501
Total revenue in previous fiscal yearUSD $ 180,081
Contributions and grants from current yearUSD $ 86,030
Contributions and grants from previous yearUSD $ 16,805
Gross income from fundraising eventsUSD $ 6,900
Cost of goods soldUSD $ 10,111
Revenue from membership duesUSD $ 48,070
Gross sales of inventory assetsUSD $ 22,895
Total of other revenueUSD $ 37
2021-12-31
Gross receipts from all sourcesUSD $ 188,432
Net assets / fund balances at end of fiscal yearUSD $ 211,746
Net assets / fund balances at beginning of fiscal yearUSD $ 214,671
Contributions, Grants, Gifts etc from current yearUSD $ 16,805
Gross income from fundraising eventsUSD $ 20,569
Direct expenses fromspecial eventsUSD $ 800
Cost of goods soldUSD $ 7,551
Total revenueUSD $ 180,081
Employees salaries and other compensation and benefitsUSD $ 64,473
Fees and other payments to independent contractorsUSD $ 15,330
Total of all other expensesUSD $ 81,869
Total of all expensesUSD $ 183,006
Net assets or fund balances at end of yearUSD $ -2,925
Revenue from membership duesUSD $ 47,370
Net difference of special event income minus expensesUSD $ 19,769
Gross sales of inventory assetsUSD $ 18,303
Gross profit/loss Sales of inventoryUSD $ 10,752
Total of other revenueUSD $ 636
Rent, utilities and maintenance costsUSD $ 20,836
2020-12-31
Gross receipts from all sourcesUSD $ 146,173
Net assets / fund balances at end of fiscal yearUSD $ 214,671
Net assets / fund balances at beginning of fiscal yearUSD $ 229,111
Contributions, Grants, Gifts etc from current yearUSD $ 1,000
Gross income from fundraising eventsUSD $ 18,547
Direct expenses fromspecial eventsUSD $ 125
Cost of goods soldUSD $ 6,950
Total revenueUSD $ 139,098
Employees salaries and other compensation and benefitsUSD $ 51,021
Fees and other payments to independent contractorsUSD $ 15,994
Total of all other expensesUSD $ 67,311
Total of all expensesUSD $ 153,538
Net assets or fund balances at end of yearUSD $ -14,440
Revenue from membership duesUSD $ 42,570
Net difference of special event income minus expensesUSD $ 18,422
Gross sales of inventory assetsUSD $ 18,688
Gross profit/loss Sales of inventoryUSD $ 11,738
Total of other revenueUSD $ 432
Rent, utilities and maintenance costsUSD $ 18,580
2019-12-31
Gross receipts from all sourcesUSD $ 148,695
Net assets / fund balances at end of fiscal yearUSD $ 229,111
Net assets / fund balances at beginning of fiscal yearUSD $ 227,860
Contributions, Grants, Gifts etc from current yearUSD $ 620
Gross income from fundraising eventsUSD $ 20,483
Direct expenses fromspecial eventsUSD $ 1,018
Cost of goods soldUSD $ 9,096
Total revenueUSD $ 138,581
Employees salaries and other compensation and benefitsUSD $ 42,672
Fees and other payments to independent contractorsUSD $ 10,827
Total of all other expensesUSD $ 62,112
Total of all expensesUSD $ 137,330
Net assets or fund balances at end of yearUSD $ 1,251
Revenue from membership duesUSD $ 46,400
Net difference of special event income minus expensesUSD $ 19,465
Gross sales of inventory assetsUSD $ 21,160
Gross profit/loss Sales of inventoryUSD $ 12,064
Total of other revenueUSD $ 683
Rent, utilities and maintenance costsUSD $ 20,823
2018-12-31
Gross receipts from all sourcesUSD $ 136,664
Net assets / fund balances at end of fiscal yearUSD $ 227,860
Net assets / fund balances at beginning of fiscal yearUSD $ 242,563
Gross income from fundraising eventsUSD $ 27,487
Direct expenses fromspecial eventsUSD $ 2,464
Cost of goods soldUSD $ 7,347
Total revenueUSD $ 126,853
Employees salaries and other compensation and benefitsUSD $ 47,749
Fees and other payments to independent contractorsUSD $ 3,000
Total of all other expensesUSD $ 67,369
Total of all expensesUSD $ 141,556
Net assets or fund balances at end of yearUSD $ -14,703
Revenue from membership duesUSD $ 96,619
Net difference of special event income minus expensesUSD $ 25,023
Gross sales of inventory assetsUSD $ 12,344
Gross profit/loss Sales of inventoryUSD $ 4,997
Total of other revenueUSD $ 213
Rent, utilities and maintenance costsUSD $ 22,795
2017-12-31
Gross receipts from all sourcesUSD $ 152,485
Net assets / fund balances at end of fiscal yearUSD $ 242,563
Net assets / fund balances at beginning of fiscal yearUSD $ 248,662
Gross income from fundraising eventsUSD $ 35,391
Direct expenses fromspecial eventsUSD $ 5,639
Cost of goods soldUSD $ 8,499
Total revenueUSD $ 138,347
Employees salaries and other compensation and benefitsUSD $ 52,645
Fees and other payments to independent contractorsUSD $ 454
Total of all other expensesUSD $ 65,934
Total of all expensesUSD $ 144,447
Net assets or fund balances at end of yearUSD $ -6,100
Revenue from membership duesUSD $ 99,914
Net difference of special event income minus expensesUSD $ 29,752
Gross sales of inventory assetsUSD $ 17,004
Gross profit/loss Sales of inventoryUSD $ 8,505
Total of other revenueUSD $ 175
Rent, utilities and maintenance costsUSD $ 24,804
2015-12-31
Gross receipts from all sourcesUSD $ 169,468
Net assets / fund balances at end of fiscal yearUSD $ 263,518
Net assets / fund balances at beginning of fiscal yearUSD $ 258,460
Gross income from fundraising eventsUSD $ 29,066
Direct expenses fromspecial eventsUSD $ 4,717
Cost of goods soldUSD $ 8,092
Total revenueUSD $ 156,659
Employees salaries and other compensation and benefitsUSD $ 55,232
Total of all other expensesUSD $ 71,997
Total of all expensesUSD $ 151,601
Net assets or fund balances at end of yearUSD $ 5,058
Revenue from membership duesUSD $ 107,004
Net difference of special event income minus expensesUSD $ 24,349
Gross sales of inventory assetsUSD $ 19,585
Gross profit/loss Sales of inventoryUSD $ 11,493
Total of other revenueUSD $ 13,812
Rent, utilities and maintenance costsUSD $ 24,020

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 370995236

USA Mailing Address
PO BOX 412
MC LEANSBORO
IL
62859
Date first seen: 2007-04-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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